Responsibilities:
Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
Analyze client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.
Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
Lead and supervise audit engagements by planning assignments, allocating resources, reviewing work performed, and ensuring timely delivery of high-quality audit reports in line with qualified standards.




Manage and mentor audit teams by monitoring performance, providing constructive feedback, and fostering a culture of professional growth, accountability, and excellence.
Develop and maintain trusted qualified relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.
Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.

Requirements

Requirements:
Candidate is supposed to do data entry.
Should be able to use advanced functions of excel - pivot, VLOOKUP and HLOOKUP
Should be able to write emails in a transparent manner
Should be able to verify manpower attendance-based bills
Timing from 8 to 6. Car/Bus pick up from Bharuch and drop at Bharuch

Educational Requirements:
Qualified CA / CMA

📌 Audit Senior Dahej Bharuch
🏢 Sharp u0026 Tannan
📍 Bharuch